Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,723 | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,548 | |||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 672,743 | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,548 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/48 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:21 AM. |